Billed Entity:
142036
WINTERS INDEP SCHOOL DISTRICT
FRN:
1586355
Funding Year:
2007
470#:
100570000600448
471#:
574052
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,866.27
Last Date of Service:
 
Disbursed Amount:
$5,866.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$620.76
$620.76
Ineligible Monthly Cost:
$9.69
$9.69
Months of Service:
12
12
Annual Recurring Charges:
$7,332.84
$7,332.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,332.84
$7,332.84
Discount Percent:
80
80
Requested Amount:
$5,866.27
$5,866.27